[HLIND] QoQ Annualized Quarter Result on 31-Mar-2012 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Apr-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- -1.05%

YoY- -37.37%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	2,215,892	2,224,924	2,172,624	2,117,436	2,057,318	2,160,092	1,803,233	14.65%
YoY %	-0.41%	2.41%	2.61%	2.92%	-4.76%	19.79%	-	-
Horiz. %	122.88%	123.39%	120.48%	117.42%	114.09%	119.79%	100.00%	-
PBT	187,030	178,580	212,876	204,673	207,678	235,024	256,546	-18.92%
YoY %	4.73%	-16.11%	4.01%	-1.45%	-11.64%	-8.39%	-	-
Horiz. %	72.90%	69.61%	82.98%	79.78%	80.95%	91.61%	100.00%	-
Tax	-37,242	-45,672	-45,681	-32,968	-36,194	-60,152	45,308	-
YoY %	18.46%	0.02%	-38.56%	8.91%	39.83%	-232.76%	-	-
Horiz. %	-82.20%	-100.80%	-100.82%	-72.76%	-79.88%	-132.76%	100.00%	-
NP	149,788	132,908	167,195	171,705	171,484	174,872	301,854	-37.18%
YoY %	12.70%	-20.51%	-2.63%	0.13%	-1.94%	-42.07%	-	-
Horiz. %	49.62%	44.03%	55.39%	56.88%	56.81%	57.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,156	82,208	131,975	137,324	138,788	132,544	219,379	-38.61%
YoY %	27.91%	-37.71%	-3.90%	-1.05%	4.71%	-39.58%	-	-
Horiz. %	47.93%	37.47%	60.16%	62.60%	63.26%	60.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.91%	25.58%	21.46%	16.11%	17.43%	25.59%	-17.66%	-
YoY %	-22.17%	19.20%	33.21%	-7.57%	-31.89%	244.90%	-	-
Horiz. %	-112.74%	-144.85%	-121.52%	-91.22%	-98.70%	-144.90%	100.00%	-
Total Cost	2,066,104	2,092,016	2,005,429	1,945,730	1,885,834	1,985,220	1,501,379	23.60%
YoY %	-1.24%	4.32%	3.07%	3.18%	-5.01%	32.23%	-	-
Horiz. %	137.61%	139.34%	133.57%	129.60%	125.61%	132.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,106,418	1,087,684	1,100,804	1,165,638	1,156,244	1,147,419	1,105,903	0.03%
YoY %	1.72%	-1.19%	-5.56%	0.81%	0.77%	3.75%	-	-
Horiz. %	100.05%	98.35%	99.54%	105.40%	104.55%	103.75%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	61,638	123,250	70,920	94,566	67,832	135,716	63,682	-2.14%
YoY %	-49.99%	73.79%	-25.00%	39.41%	-50.02%	113.12%	-	-
Horiz. %	96.79%	193.54%	111.37%	148.50%	106.52%	213.12%	100.00%	-
Div Payout %	58.62%	149.93%	53.74%	68.86%	48.88%	102.39%	29.03%	-
YoY %	-60.90%	178.99%	-21.96%	40.88%	-52.26%	252.70%	-	-
Horiz. %	201.93%	516.47%	185.12%	237.20%	168.38%	352.70%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,106,418	1,087,684	1,100,804	1,165,638	1,156,244	1,147,419	1,105,903	0.03%
YoY %	1.72%	-1.19%	-5.56%	0.81%	0.77%	3.75%	-	-
Horiz. %	100.05%	98.35%	99.54%	105.40%	104.55%	103.75%	100.00%	-
NOSH	308,194	308,125	308,348	308,370	308,331	308,446	310,647	-0.52%
YoY %	0.02%	-0.07%	-0.01%	0.01%	-0.04%	-0.71%	-	-
Horiz. %	99.21%	99.19%	99.26%	99.27%	99.25%	99.29%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	6.76%	5.97%	7.70%	8.11%	8.34%	8.10%	16.74%	-
YoY %	13.23%	-22.47%	-5.06%	-2.76%	2.96%	-51.61%	-	-
Horiz. %	40.38%	35.66%	46.00%	48.45%	49.82%	48.39%	100.00%	-
ROE	9.50%	7.56%	11.99%	11.78%	12.00%	11.55%	19.84%	-
YoY %	25.66%	-36.95%	1.78%	-1.83%	3.90%	-41.78%	-	-
Horiz. %	47.88%	38.10%	60.43%	59.38%	60.48%	58.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	718.99	722.08	704.60	686.65	667.24	700.31	580.48	15.25%
YoY %	-0.43%	2.48%	2.61%	2.91%	-4.72%	20.64%	-	-
Horiz. %	123.86%	124.39%	121.38%	118.29%	114.95%	120.64%	100.00%	-
EPS	34.12	26.68	42.80	44.53	45.02	43.00	70.62	-38.29%
YoY %	27.89%	-37.66%	-3.89%	-1.09%	4.70%	-39.11%	-	-
Horiz. %	48.31%	37.78%	60.61%	63.06%	63.75%	60.89%	100.00%	-
DPS	20.00	40.00	23.00	30.67	22.00	44.00	20.50	-1.62%
YoY %	-50.00%	73.91%	-25.01%	39.41%	-50.00%	114.63%	-	-
Horiz. %	97.56%	195.12%	112.20%	149.61%	107.32%	214.63%	100.00%	-
NAPS	3.59	3.53	3.57	3.78	3.75	3.72	3.56	0.55%
YoY %	1.70%	-1.12%	-5.56%	0.80%	0.81%	4.49%	-	-
Horiz. %	100.84%	99.16%	100.28%	106.18%	105.34%	104.49%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 308,449
RPS	675.78	678.53	662.58	645.75	627.42	658.76	549.93	14.65%
YoY %	-0.41%	2.41%	2.61%	2.92%	-4.76%	19.79%	-	-
Horiz. %	122.88%	123.38%	120.48%	117.42%	114.09%	119.79%	100.00%	-
EPS	32.07	25.07	40.25	41.88	42.33	40.42	66.90	-38.61%
YoY %	27.92%	-37.71%	-3.89%	-1.06%	4.73%	-39.58%	-	-
Horiz. %	47.94%	37.47%	60.16%	62.60%	63.27%	60.42%	100.00%	-
DPS	18.80	37.59	21.63	28.84	20.69	41.39	19.42	-2.13%
YoY %	-49.99%	73.79%	-25.00%	39.39%	-50.01%	113.13%	-	-
Horiz. %	96.81%	193.56%	111.38%	148.51%	106.54%	213.13%	100.00%	-
NAPS	3.3742	3.3171	3.3571	3.5548	3.5262	3.4993	3.3727	0.02%
YoY %	1.72%	-1.19%	-5.56%	0.81%	0.77%	3.75%	-	-
Horiz. %	100.04%	98.35%	99.54%	105.40%	104.55%	103.75%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	4.62	4.45	3.93	4.03	4.00	3.93	4.01	-
P/RPS	0.64	0.62	0.56	0.59	0.60	0.56	0.69	-4.86%
YoY %	3.23%	10.71%	-5.08%	-1.67%	7.14%	-18.84%	-	-
Horiz. %	92.75%	89.86%	81.16%	85.51%	86.96%	81.16%	100.00%	-
P/EPS	13.54	16.68	9.18	9.05	8.89	9.15	5.68	77.97%
YoY %	-18.82%	81.70%	1.44%	1.80%	-2.84%	61.09%	-	-
Horiz. %	238.38%	293.66%	161.62%	159.33%	156.51%	161.09%	100.00%	-
EY	7.39	6.00	10.89	11.05	11.25	10.93	17.61	-43.80%
YoY %	23.17%	-44.90%	-1.45%	-1.78%	2.93%	-37.93%	-	-
Horiz. %	41.96%	34.07%	61.84%	62.75%	63.88%	62.07%	100.00%	-
DY	4.33	8.99	5.85	7.61	5.50	11.20	5.11	-10.40%
YoY %	-51.84%	53.68%	-23.13%	38.36%	-50.89%	119.18%	-	-
Horiz. %	84.74%	175.93%	114.48%	148.92%	107.63%	219.18%	100.00%	-
P/NAPS	1.29	1.26	1.10	1.07	1.07	1.06	1.13	9.18%
YoY %	2.38%	14.55%	2.80%	0.00%	0.94%	-6.19%	-	-
Horiz. %	114.16%	111.50%	97.35%	94.69%	94.69%	93.81%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	31/01/13	29/11/12	27/08/12	26/04/12	09/02/12	21/11/11	18/08/11	-
Price	4.40	4.73	4.93	4.16	4.28	4.01	3.98	-
P/RPS	0.61	0.66	0.70	0.61	0.64	0.57	0.69	-7.85%
YoY %	-7.58%	-5.71%	14.75%	-4.69%	12.28%	-17.39%	-	-
Horiz. %	88.41%	95.65%	101.45%	88.41%	92.75%	82.61%	100.00%	-
P/EPS	12.90	17.73	11.52	9.34	9.51	9.33	5.64	73.16%
YoY %	-27.24%	53.91%	23.34%	-1.79%	1.93%	65.43%	-	-
Horiz. %	228.72%	314.36%	204.26%	165.60%	168.62%	165.43%	100.00%	-
EY	7.75	5.64	8.68	10.70	10.52	10.72	17.74	-42.28%
YoY %	37.41%	-35.02%	-18.88%	1.71%	-1.87%	-39.57%	-	-
Horiz. %	43.69%	31.79%	48.93%	60.32%	59.30%	60.43%	100.00%	-
DY	4.55	8.46	4.67	7.37	5.14	10.97	5.15	-7.89%
YoY %	-46.22%	81.16%	-36.64%	43.39%	-53.14%	113.01%	-	-
Horiz. %	88.35%	164.27%	90.68%	143.11%	99.81%	213.01%	100.00%	-
P/NAPS	1.23	1.34	1.38	1.10	1.14	1.08	1.12	6.41%
YoY %	-8.21%	-2.90%	25.45%	-3.51%	5.56%	-3.57%	-	-
Horiz. %	109.82%	119.64%	123.21%	98.21%	101.79%	96.43%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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